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Historical Data

Georgetown Community School (3385)

504 14TH STREET
GEORGETOWN, CO 80444

Spending

2022-2023	2021-2022	2020-2021	2019-2020
94 Students Served	105 Students Served	105 Students Served	107 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Clear Creek RE-1	Clear Creek RE-1	Clear Creek RE-1	Clear Creek RE-1
Total Spending Per Student $14,781 Breakdown School Level Spending Per Student $14,781 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,417 Breakdown School Level Spending Per Student $12,417 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,086 Breakdown School Level Spending Per Student $11,086 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,789 Breakdown School Level Spending Per Student $10,789 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $1,110,174 80% Operations $279,289 20%	Breakdown by Type Learning Environment $1,103,021 85% Operations $200,828 15%	Breakdown by Type Learning Environment $965,230 83% Operations $198,891 17%	Breakdown by Type Learning Environment $965,197 84% Operations $189,215 16%
Total $1,389,463	Total $1,303,849	Total $1,164,121	Total $1,154,412
Construction, Debt, Refinancing & Other $766,090	Construction, Debt, Refinancing & Other $1,475,243	Construction, Debt, Refinancing & Other $491,613	Construction, Debt, Refinancing & Other $613,795
Total Spending $2,155,553	Total Spending $2,779,093	Total Spending $1,655,735	Total Spending $1,768,207
Spending Areas Salaries & Benefits 50% Services 22% Supplies 5% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 34% Services 35% Supplies 7% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 56% Services 25% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 54% Services 19% Supplies 4% Property, Debt & Other 24%
Learning Environment
$11,810 $ Per Student	$10,505 $ Per Student	$9,193 $ Per Student	$9,021 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 20% District Administration 0% Instructional $876,452 $9,324 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $5,828 $62 $ Per Student Staff Support $2,990 $32 $ Per Student School Administration $222,984 $2,372 $ Per Student District Administration $1,918 $20 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 18% District Administration 0% Instructional $787,170 $7,497 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $112,657 $1,073 $ Per Student Staff Support $589 $6 $ Per Student School Administration $201,761 $1,922 $ Per Student District Administration $844 $8 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 19% District Administration 0% Instructional $747,213 $7,116 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $29,416 $280 $ Per Student Staff Support $1,930 $18 $ Per Student School Administration $186,272 $1,774 $ Per Student District Administration $399 $4 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 25% District Administration 1% Instructional $712,506 $6,659 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $7,480 $70 $ Per Student Staff Support $1,068 $10 $ Per Student School Administration $237,565 $2,220 $ Per Student District Administration $6,578 $61 $ Per Student
Learning Environment Spending $1,110,174	Learning Environment Spending $1,103,021	Learning Environment Spending $965,230	Learning Environment Spending $965,197
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$2,971 $ Per Student	$1,913 $ Per Student	$1,894 $ Per Student	$1,768 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 72% Other Support 27% Enterprise 0% Food Services $1,836 $20 $ Per Student Transportation $21 $0 $ Per Student Operations & Maintenance $201,852 $2,147 $ Per Student Other Support $75,580 $804 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 65% Other Support 32% Enterprise 0% Food Services $4,456 $42 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,111 $1,249 $ Per Student Other Support $65,261 $622 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 68% Other Support 31% Enterprise 0% Food Services $1,858 $18 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $135,542 $1,291 $ Per Student Other Support $61,492 $586 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 60% Other Support 40% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $27 $0 $ Per Student Operations & Maintenance $114,045 $1,066 $ Per Student Other Support $75,144 $702 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $279,289	Operations Spending $200,828	Operations Spending $198,891	Operations Spending $189,215
Spending Areas Salaries & Benefits 21% Services 67% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 8% Services 76% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 64% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 59% Supplies 11% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $526,958 Debt Services & Other Uses $239,132 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $323,273 Debt Services & Other Uses $802,707 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $224,946 Debt Services & Other Uses $266,667 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $406,869 Debt Services & Other Uses $206,925 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $766,090	Construction, Debt, Refinancing & Other Spending $1,824,507	Construction, Debt, Refinancing & Other Spending $491,613	Construction, Debt, Refinancing & Other Spending $613,795
Spending Areas Salaries & Benefits 0% Services 35% Supplies 0% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services 54% Supplies 0% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 66%

Historical DataHistorical Data

Georgetown Community School (3385)

Instructional

$876,452

Activities & Athletics

$0

Student Support

$5,828

Staff Support

$2,990

School Administration

$222,984

District Administration

$1,918

Instructional

$787,170

Activities & Athletics

$0

Student Support

$112,657

Staff Support

$589

School Administration

$201,761

District Administration

$844

Instructional

$747,213

Activities & Athletics

$0

Student Support

$29,416

Staff Support

$1,930

School Administration

$186,272

District Administration

$399

Instructional

$712,506

Activities & Athletics

$0

Student Support

$7,480

Staff Support

$1,068

School Administration

$237,565

District Administration

$6,578

Food Services

$1,836

Transportation

$21

Operations & Maintenance

$201,852

Other Support

$75,580

Enterprise

$0

Food Services

$4,456

Transportation

$0

Operations & Maintenance

$131,111

Other Support

$65,261

Enterprise

$0

Food Services

$1,858

Transportation

$0

Operations & Maintenance

$135,542

Other Support

$61,492

Enterprise

$0

Historical Data